芳源股份 (688148.SH)

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利润表(单季度)(芳源股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 375,352,568.14619,486,065.40420,508,561.47202,293,855.38473,080,990.50623,703,693.36803,354,074.251,049,973,022.61938,971,474.07541,454,942.98404,787,086.21
 营业收入(元) 375,352,568.14619,486,065.40420,508,561.47202,293,855.38473,080,990.50623,703,693.36803,354,074.251,049,973,022.61938,971,474.07541,454,942.98404,787,086.21
二、营业总成本(元) 437,791,770.25702,114,095.66423,012,564.21339,764,409.33546,060,200.82627,479,906.01802,267,303.011,054,026,613.12889,096,178.04534,866,959.98416,583,926.87
 营业成本(元) 365,447,455.61628,605,300.00367,260,010.89306,089,546.02448,712,843.52548,893,801.33743,462,782.76957,303,601.97813,502,147.09475,549,985.88364,831,935.59
 研发费用(元) 21,256,480.9132,756,735.7114,272,013.1615,867,144.9032,273,111.8328,333,123.4922,801,527.6457,426,696.5940,743,815.1327,113,406.7521,845,657.88
 营业税金及附加(元) 2,150,217.811,917,150.251,864,532.832,068,307.831,067,768.071,040,272.761,084,674.031,373,116.291,122,693.16873,583.201,238,689.06
 销售费用(元) 1,094,987.42660,299.441,029,134.111,178,253.732,086,419.41955,418.241,439,987.832,317,338.452,096,954.791,840,024.901,813,623.15
 管理费用(元) 20,840,818.5815,762,532.7915,125,637.25-5,704,781.9240,436,344.2934,714,669.5525,495,535.5828,175,578.5522,401,558.3721,161,705.9920,215,254.79
 财务费用(元) 27,001,809.9222,412,077.4723,461,235.9720,265,938.7721,483,713.7013,542,620.647,982,795.177,430,281.279,229,009.508,328,253.266,638,766.40
  其中:利息费用(元) 23,717,435.0521,324,317.2622,970,881.1215,193,495.5824,276,933.6413,954,386.899,323,939.30933,355.3211,005,051.498,444,283.346,571,324.06
  其中:利息收入(元) 505,375.88969,173.77570,727.81718,481.411,232,048.821,624,098.312,709,706.983,239,185.681,632,412.161,617,533.421,252,537.10
 资产减值损失(元) -9,693,403.09-49,544,752.5522,570,024.88-256,876,126.13-27,119,226.85-22,672,730.18-4,069,596.0611,467,675.70-20,655,165.21-2,049,145.34665,069.73
 信用减值损失(元) -1,811,841.836,030,148.23-6,072,440.053,702,399.645,877,966.614,989,251.092,122,864.271,437,329.26-8,742,599.11-4,787,664.257,383,104.44
三、其他经营收益
 加:公允价值变动收益(元) ----------167,299.1342,656.25
 加:投资收益(元) -492,012.00-1,797,983.66-1,157,395.79-4,531,595.871,411,619.38-1,376,622.63-301,018.51-4,012,742.71377,000.211,010,701.83-1,808,642.38
  其中:对联营企业和合营企业的投资收益(元) --218,558.66-198,766.09---727,509.17-603,154.08---138,864.51-152,294.20
 资产处置收益(元) -23,666.1323,411.4646,747.72-----4,456.98---
 其他收益(元) 1,962,832.8617,082,360.302,693,451.482,974,118.97714,230.2877,176.48119,105.0134,400.00602,474.26257,505.86131,776.74
四、营业利润(元) -72,497,292.30-110,834,846.4815,576,385.50-392,202,965.35-92,095,209.20-22,758,549.59-1,041,874.054,993,257.6421,457,006.18235,681.30-5,382,875.88
 加:营业外收入(元) 248,774.73286,422.7524,395,283.40946,854.04133,003.12189,121.84176,927.84373,796.7847,063.41230,065.55295,547.02
 减:营业外支出(元) 275,014.21146,768.30250,890.76504,809.39203,288.67236,266.39500,516.0715,435,794.961,248,565.2979,283.70234,085.98
五、利润总额(元) -72,523,531.78-110,695,192.0339,720,778.14-391,760,920.70-92,165,494.75-22,805,694.14-1,365,462.28-10,068,740.5420,255,504.30386,463.15-5,321,414.84
 减:所得税费用(元) -20,005,199.57-37,441,069.7332,725,040.39-19,025,889.95-23,420,753.36-7,537,157.91-2,425,220.757,312,747.441,004,996.07-4,668,033.43-3,012,957.39
六、净利润(元) -52,518,332.21-73,254,122.306,995,737.75-372,735,030.75-68,744,741.39-15,268,536.231,059,758.47-17,381,487.9819,250,508.235,054,496.58-2,308,457.45
(一)按经营持续性分类
  持续经营净利润(元) -52,518,332.21-73,253,513.436,995,128.88-372,735,030.75-68,744,741.39-15,268,536.231,059,758.47-17,381,487.9819,250,508.235,054,496.58-2,308,457.45
  终止经营净利润(元) --608.87--------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -52,490,655.25-73,229,231.777,035,156.43-372,513,832.05-68,693,007.74-15,244,637.951,067,447.79-17,338,373.4219,307,444.625,088,306.31-2,270,778.97
  少数股东损益(元) -27,676.96-24,890.53-39,418.68-221,198.70-51,733.65-23,898.28-7,689.32-43,114.56-56,936.39-33,809.73-37,678.48
 扣除非经常性损益后的净利润(元) -52,541,852.13-73,778,500.51-14,440,929.55-355,655,304.20-69,154,602.66-15,276,877.401,262,255.61-5,837,682.2819,625,376.764,830,080.30-2,716,429.48
七、每股收益
 一、基本每股收益(元) -0.10-0.140.01-0.73-0.13---0.030.03--
 二、稀释每股收益(元) -0.10-0.140.01-0.73-0.13---0.030.03--
九、综合收益总额(元) -52,518,332.21-73,254,122.306,995,737.75-372,735,030.75-68,744,741.39-15,268,536.231,059,758.47-17,381,487.9819,250,508.235,054,496.58-2,308,457.45
 归属于母公司所有者的综合收益总额(元) -52,490,655.25-73,229,231.777,035,156.43-372,513,832.05-68,693,007.74-15,244,637.951,067,447.79-17,338,373.4219,307,444.625,088,306.31-2,270,778.97
 归属于少数股东的综合收益总额(元) -27,676.96-24,890.53-39,418.68-221,198.70-51,733.65-23,898.28-7,689.32-43,114.56-56,936.39-33,809.73-37,678.48
公告日期 2024-10-302024-08-292024-04-272024-04-192023-10-272023-08-302023-04-272023-04-142022-10-292022-08-192022-04-28
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